Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,293,495
Contributions
92%
Government Grants
6%
Investments
2%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$801,724
Salaries & Benefits
52%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,047,393
$5,764,074
+182%
Government Grants
$0
$350,000
-
Fundraising Events
$26,927
$26,927
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,439
$122,436
+645%
Other
$24,549
$30,058
+22%
Total Revenues
$2,115,308
$6,293,495
+198%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,196
$419,564
+31%
Fees to Service Providers
$197,803
$110,795
-44%
Advertising & Promotion
$31,163
$28,090
-10%
Offices, Occupancy & IT
$32,788
$37,318
+14%
Interest
$0
$0
-
Depreciation
$4,743
$18,736
+295%
Other
$177,345
$187,221
+6%
Total Expenses
$765,038
$801,724
+5%
Net income
2023
2024
Change
Net income
+$1,350,270
+$5,491,771
+307%
Functional Expenses
Summary
2023
2024
Change
Program
$385,601
$442,562
+15%
Admin
$119,033
$165,495
+39%
Fundraising
$260,404
$193,667
-26%
Total Expenses
$765,038
$801,724
+5%